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Contract #68-1036 <br />EasyAccess Transportation LLC <br />Transportation Certification (06-2015) Page 1 of 1 <br />ATTACHMENT J <br />CERTIFICATION REGARDING TRANSPORTATION <br />Orange County Department of Social Services <br />By execution of this Agreement the Contractor certifies that it will provide safe client transportation by: <br />1. Insuring that all drivers (including employees, contractors, contractor’s employees, andvolunteers) shall be at least 18 years of age; <br />2. Insuring that all drivers (including employees, contractors, contractor’s employees, andvolunteers) shall be licensed to operate the specific vehicle used in transporting clients inaccordance with Chapter 20-7 of the General Statutes of North Carolina and the Divisionof Motor Vehicle requirements; <br />3. Insuring that all vehicles transporting clients shall have at least the minimum level ofliability insurance appropriate for the type of vehicle as defined by Article 7, Rule R2-36of the North Carolina Utilities Commission; <br />4. Insuring that the contractor shall have written policies and procedures regarding howdrivers handle and report client emergencies and/or vehicle crashes involving clients tocontractor and how contractor notifies Orange County Department of Social Services; <br />5. Insuring that no more than one quarter of one percent of all trips be missed by thecontractor during the course of the contract period; (Medicaid only) <br />6. Insuring that that no more than five percent (5%) of trips should be late for recipient dropoff to their appointment per month; (Medicaid only) <br />7.Contractor will maintain records documenting the following (County may requirecontractor to provide):a.Valid current copies of Drivers License for all drivers;b. Current valid Vehicle Registration, for all vehicles transporting clients;c. Driving records for all drivers for the past three years and with annual updates;d.Criminal Background checks through North Carolina Law Enforcement or NCICprior to employment and every three years thereafter;e. Alcohol and Drug Testing policy to meet the Federal Transit Authority guidelines andannual test results. <br />8. Disclosing, at the outset of the contract, upon renewal and upon request, any criminalconvictions or other reasons for disqualifications from participation in Medicare,Medicaid or Title XX programs (signature on this form confirms this statement). <br />_________________________________ __________________________________ <br />Signature Title <br />_________________________________ __________________________________ <br />Agency/Organization Date <br />(Certification signature should be same as Contract signature.) <br />Docusign Envelope ID: F81AB18E-3792-4847-ABC2-5F4F513E266A <br />EasyAccess Transportation LLC <br />Owner/Manager <br />2/13/2026